| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2105016WL000074 | MG-05-016-509-499/33 | 2 | PROMILA SANGMA | 2105016509/RC/73176 | Const of Interlocking pavers block road at village Latrigre Gimbilgre gittim | 296 | 2105016000NRG25090520240002296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MG2105016_090524APB_FTO_5189 | 2296 |
| 2105016WL0000746 | MG-05-016-509-499/33 | 2 | PROMILA SANGMA | 2105016509/RC/73176 | Const of Interlocking pavers block road at village Latrigre Gimbilgre gittim | 296 | 2105016000NRG25050620240009732 | Yet to be process | | | MG2105016_060624FTO_10850 | 9732 |